Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
26/10/2021
Voucher No
DMF/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
75,095
Particulars
BEING PAID TO CHHAYA TRADERS ON CR NO - 07#472020-21 AS THE AMOUNT REVERSE DUE TO WRONG IFSC CODE OF THE BENEFICIARIES ON 04-10-2021 AS THE SAID AMOUNT HAS BEEN ADVICE FOR PAYMENT VIDE L NO 3065 DT 27-09-2021 EARLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39277876574 Cheque No: Cheque Date : Letter/Advice No.: 3451 Letter/Advice Date :26/10/2021
75,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:50 AM.